Shoe Station SHOE
NASDAQ SHOE
$12.69 -0.10 (-0.78%)
At close: Oct 1, 2026 · 4:00 PM EDT

Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022)

Updated

Shoe Station (SHOE) reported Long-Term Deferred Tax of $2.7 million for fiscal Q4 2022 (quarter ended Jan 29, 2022), down 52.1% from $5.64 million a year earlier and down 14.4% from the prior quarter.

Analysis

Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022) Analysis & Trends

Dating back to fiscal Q3 2013, Shoe Station's Long-Term Deferred Tax record includes 23 quarters.

  • Long-Term Deferred Tax has declined for three consecutive fiscal years, with a four-year compound annual growth rate of -24.2% (FY2018 to FY2022).
  • By fiscal year, Long-Term Deferred Tax came in at $5.64 million in FY2021 (-28.1%), $7.83 million in FY2020 (-18.6%), $9.62 million in FY2019 (+17.6%) and $8.18 million in FY2018.
  • The fiscal Q4 2022 figure ranks as the lowest quarterly Long-Term Deferred Tax since fiscal Q3 2014.
  • Year over year, Long-Term Deferred Tax has now declined in each of the last six quarters, with an average decline of 28.8% over the last eight quarters.
  • The high point for year-over-year Long-Term Deferred Tax in five years was fiscal Q4 2019 (growth of 17.6%); the low point was fiscal Q4 2022 (a decline of 52.1%).
  • Per Business Quant data, the three fiscal quarters before Q4 2022 came in at $3.15 million (Q3 2022), $4.14 million (Q2 2022) and $4.97 million (Q1 2022).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn
10 Shoe Station 347.68 Mn -151.70 Mn 90.61 Mn
Historic Data

Historic Data

Download Data
DateValue
Jan 29, 2022 2.70 Mn
Oct 30, 2021 3.15 Mn
Jul 31, 2021 4.14 Mn
May 1, 2021 4.97 Mn
Jan 30, 2021 5.64 Mn
Oct 31, 2020 6.28 Mn
Aug 1, 2020 7.29 Mn
May 2, 2020 7.25 Mn
Feb 1, 2020 7.83 Mn
Nov 2, 2019 7.68 Mn
Aug 3, 2019 7.02 Mn
May 4, 2019 8.16 Mn
Feb 2, 2019 9.62 Mn
Nov 3, 2018 8.87 Mn
Aug 4, 2018 8.38 Mn
May 5, 2018 8.22 Mn
Feb 3, 2018 8.18 Mn
May 3, 2014 5.29 Mn
Feb 1, 2014 3.43 Mn
Nov 2, 2013 2.38 Mn
API Access

Shoe Station Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHOE&period=max&api_key=YOUR_API_KEY